Internal controls design, walkthroughs and remediation for UAE businesses, regulated entities and pre-IPO issuers — risk-and-control matrices, testing and management attestation.
The policies and procedures that keep your finances accurate and your assets safe — covering authorisation, segregation of duties, reconciliations and review. They reduce the risk of error and fraud.
A risk-and-control matrix, walkthroughs and testing of key controls, a remediation plan for the gaps, and management attestation support.
Yes. We design and document control frameworks to the standard expected by regulators, auditors and investors ahead of a listing or licensing review.
An audit gives an opinion on your financial statements; an internal-controls engagement designs, tests and improves the controls that produce reliable numbers in the first place.